Hierarchy
⤷ SD-BIL-IV-CP (Application Component) Complaints Processing
⤷ CMP (Package) Complaints Processing
Basic Data
Data Element | CMP_PROFLAG |
Short Description | Indicator for Creating Pro Forma Billing Doc.from Delivery |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | XFELD | |
Data Type | CHAR | Character String |
Length | 1 | |
Decimal Places | 0 | |
Output Length | 1 | |
Value Table |
Further Characteristics
Search Help: Name | ||
Search Help: Parameters | ||
Parameter ID | ||
Default Component name | ||
Change document | ||
No Input History | ||
Basic direction is set to LTR | ||
No BIDI Filtering |
Field Label
Length | Field Label | |
Short | 10 | Pro Forma |
Medium | 15 | Create ProForma |
Long | 21 | Create Prof.Bill.Doc. |
Heading | 5 | Prof. |
Documentation
Definition
Indicator for Creating Pro Forma Billing Document from Delivery
Use
Set this indicator if you want to enter a complaint for a delivery for which there is no billing document.
You can find the billing document using the delivery number. If the system finds billing documents or pro forma billing documents for the delivery, they are displayed in a list and you can select one for further processing.
If you want all or only some open items to be available for the delivery, you can have the system create a pro forma billing document for the open items instead of processing the billing documents that are displayed. You can make settings in Customizing that permit a pro forma billing document to be created. The Customizing table CMP_PROF contains the billing document type under which you can create a pro forma billing document.
The system copies the created billing document number to the selection screen.
Dependencies
Example
History
Last changed by/on | SAP | 20100310 |
SAP Release Created in | 700 |